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|F||STE 5FORT|STE 5FORT|||AR|H|||
|---|---|---|---|---|---|---|---|---|---|
|EP N||I|ER'|||||||
|STATEMEN||I|C ALA||THE YEAR|D||MARCH 2021.||
|BALA|T|T||202 ...||||||
|OTE|ACCOUNTS|||E Y AR|ENDED 1 IVIA||H|2021....||
||||||||||...13|
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|INCOME|2021|2020|
|---|---|---|
|Donations
and legacies|49,847|55,144|
|CIRE|18,920||
|TOTAL INCOME|68,767|55,144|
|Charitable
Activities|(2,981)|(2,070)|
|EXPENDITURE|||
|Venue Hire|2,472|17,388|
|Rent|12,000|8,800|
|Administrative
Expenses|32,458|30,960|
|Finance Cost|2||
|TOTAL EXPENDITURE|(46,932)|(57,148)|
|TOTAl EXPENDITURE|(46,932)|(57,148)|
|BARK INTEREST RECEIVABLE||2|
|LOSS/PROFIT FORTHE YEAR|18,856|(4,072)|
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||||Unrestricted|Restricted||Total funds|
|---|---|---|---|---|---|---|
||||Funds|Funds||2021|
|Non
gift
donations||aid|47,334|2,314|18,920|68,768|
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|.EXPENDITURE|||||
|---|---|---|---|---|
|EXPENDITURE|Unrestricted|Restricted||Total Funds 2021|
||Funds|Funds|||
|Worldwide
Mission|||2,416|2,416|
|Charitable
work|565|||565|
|Venue Hire|2,472|||2,472|
|Rent|12,000|||12,000|
|Insurance|256|||256|
|Wages|26,000|||26,000|
|Penalties|120|||120|
|ACCOuntanor
feeS|2,204|||2,144|
|Professionalfees|1,545|||1,605|
|Stationery
&office supplies|986|||986|
|Church e uipment|1,188|||1,188|
|Subscri
tions|158|||158|
|Bank charges|||||
|TOTAL EXPENDITURE|(47,496)||(2,416)|(49,912)|
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||||||2021||2020|
|---|---|---|---|---|---|---|---|
|Charitable|Income|||47,534||53,692||
|CjRS||||18,920||||
|Restricted|Funds|||2,314||1,452||
|||||68,768||||
|Total income|||||68,768||55,144|
|Less||||||||
|Charitable|activities|||(2,981)||(2,070)||
|Administrative||Expenses||(46,932)||(57,148)||
|gank Interest||||||2||
||||||49,913||(59,216)|
|Net profit/loss||for the year|||18,856||(4,072)|
|Retained|profit|brought|forward||2,809|||
|Retained|profit|carried forward|||21,665||2,809|